Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:31:50 AM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Oachira
Fto No. : KL1613008005_250823APB_FTO_449781
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Oachira KL-13-008-005-006/7033
(Thazhava) 		1613008005NRG24250820230940679 25/08/2023 Sathi 1613008005WL038067 Sathi 00127 FDRL0001289 999 999 Processed 21/09/2023 5794529013 SATHI FEDERAL BANK(607165)
SubTotal 999 999
2 Oachira KL-13-008-005-006/2598
(Thazhava) 		1613008005NRG24250820230940656 25/08/2023 ushayamma 1613008005WL038067 ushayamma 00415 SBIN0004405 1665 1665 Processed 21/09/2023 5794529073 MRS USHAYAMMA STATE BANK OF INDIA(508548)
3 Oachira KL-13-008-005-006/7065
(Thazhava) 		1613008005NRG24250820230940680 25/08/2023 Rugmini 1613008005WL038067 Rugmini 00415 SBIN0004405 1332 1332 Processed 21/09/2023 5794529074 MRS RUGMINI STATE BANK OF INDIA(508548)
SubTotal 2997 2997
4 Oachira KL-13-008-005-006/6641
(Thazhava) 		1613008005NRG24250820230940674 25/08/2023 beena 1613008005WL038067 beena 00415 SBIN0070271 1665 1665 Processed 21/09/2023 5794529082 MRS BEENA L STATE BANK OF INDIA(508548)
SubTotal 1665 1665
5 Oachira KL-13-008-005-005/1814
(Thazhava) 		1613008005NRG24250820230940642 25/08/2023 Usha K 1613008005WL038067 Usha K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529051 MRS USHA RADHAKRISHNAN STATE BANK OF INDIA(508548)
6 Oachira KL-13-008-005-006/1273
(Thazhava) 		1613008005NRG24250820230940643 25/08/2023 Sumathi amma C 1613008005WL038067 Sumathi amma C 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529039 SUMATHI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Oachira KL-13-008-005-006/1274
(Thazhava) 		1613008005NRG24250820230940644 25/08/2023 Indira Amma 1613008005WL038067 Indira Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529037 INDIRAYAMMA UNION BANK OF INDIA(508500)
8 Oachira KL-13-008-005-006/1278
(Thazhava) 		1613008005NRG24250820230940645 25/08/2023 Thankamaniyamma E 1613008005WL038067 Thankamaniyamma E 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529038 THANKAMANI AMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 Oachira KL-13-008-005-006/1494
(Thazhava) 		1613008005NRG24250820230940646 25/08/2023 Rugmini K 1613008005WL038067 Rugmini K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529047 Mrs. Rugmini K INDIAN BANK(607105)
10 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24250820230940648 25/08/2023 Leela T 1613008005WL038067 Leela T 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529048 LEELA T UNION BANK OF INDIA(508500)
11 Oachira KL-13-008-005-006/1740
(Thazhava) 		1613008005NRG24250820230940647 25/08/2023 soman 1613008005WL038067 soman 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529072 SOMAN UNION BANK OF INDIA(508500)
12 Oachira KL-13-008-005-006/1809
(Thazhava) 		1613008005NRG24250820230940649 25/08/2023 Leelamaniyamma 1613008005WL038067 Leelamaniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529034 LEELAMANIYAMMA UNION BANK OF INDIA(508500)
13 Oachira KL-13-008-005-006/2006
(Thazhava) 		1613008005NRG24250820230940650 25/08/2023 Bijimol P 1613008005WL038067 Bijimol P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529027 BIJIMOL P UNION BANK OF INDIA(508500)
14 Oachira KL-13-008-005-006/2040
(Thazhava) 		1613008005NRG24250820230940651 25/08/2023 Janakiamma 1613008005WL038067 Janakiamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529014 JANAKIAMMA UNION BANK OF INDIA(508500)
15 Oachira KL-13-008-005-006/2241
(Thazhava) 		1613008005NRG24250820230940652 25/08/2023 Sreedevi K 1613008005WL038067 Sreedevi K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529050 SREEDEVI K UNION BANK OF INDIA(508500)
16 Oachira KL-13-008-005-006/2243
(Thazhava) 		1613008005NRG24250820230940653 25/08/2023 Chandramathy J 1613008005WL038067 Chandramathy J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529049 CHANDRAMATHY J UNION BANK OF INDIA(508500)
17 Oachira KL-13-008-005-006/2246
(Thazhava) 		1613008005NRG24250820230940654 25/08/2023 Ambily K 1613008005WL038067 Ambily K 00468 UBIN0914274 333 333 Processed 21/09/2023 5794529045 AMBILY K UNION BANK OF INDIA(508500)
18 Oachira KL-13-008-005-006/2292
(Thazhava) 		1613008005NRG24250820230940655 25/08/2023 Valsala U 1613008005WL038067 Valsala U 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529052 MRS VALSALA VALSALA STATE BANK OF INDIA(508548)
19 Oachira KL-13-008-005-006/3588
(Thazhava) 		1613008005NRG24250820230940657 25/08/2023 Remadevi B 1613008005WL038067 Remadevi B 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529054 MRS RAMA DEVIB STATE BANK OF INDIA(508548)
20 Oachira KL-13-008-005-006/4034
(Thazhava) 		1613008005NRG24250820230940658 25/08/2023 Divakaran M 1613008005WL038067 Divakaran M 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529055 MR DIVAKARAN M STATE BANK OF INDIA(508548)
21 Oachira KL-13-008-005-006/4377
(Thazhava) 		1613008005NRG24250820230940659 25/08/2023 Savithri 1613008005WL038067 Savithri 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529056 SAVITHRI UNION BANK OF INDIA(508500)
22 Oachira KL-13-008-005-006/4440
(Thazhava) 		1613008005NRG24250820230940660 25/08/2023 Chandra 1613008005WL038067 Chandra 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529066 CHANDRA K UNION BANK OF INDIA(508500)
23 Oachira KL-13-008-005-006/5015
(Thazhava) 		1613008005NRG24250820230940661 25/08/2023 Saraswathy 1613008005WL038067 Saraswathy 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529060 MRS SARASWATHY STATE BANK OF INDIA(508548)
24 Oachira KL-13-008-005-006/5092
(Thazhava) 		1613008005NRG24250820230940662 25/08/2023 Radhamani Amma 1613008005WL038067 Radhamani Amma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529059 MS RADHAMANI AMMA STATE BANK OF INDIA(508548)
25 Oachira KL-13-008-005-006/5123
(Thazhava) 		1613008005NRG24250820230940663 25/08/2023 Gopalakrishnapillai 1613008005WL038067 Gopalakrishnapillai 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529058 GOPALAKRISHNAPILLAI UNION BANK OF INDIA(508500)
26 Oachira KL-13-008-005-006/5495
(Thazhava) 		1613008005NRG24250820230940664 25/08/2023 Ponnamma 1613008005WL038067 Ponnamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529053 PONNAMMA UNION BANK OF INDIA(508500)
27 Oachira KL-13-008-005-006/5591
(Thazhava) 		1613008005NRG24250820230940665 25/08/2023 Saradamma 1613008005WL038067 Saradamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529061 SARADAMMA UNION BANK OF INDIA(508500)
28 Oachira KL-13-008-005-006/5785
(Thazhava) 		1613008005NRG24250820230940666 25/08/2023 santhamma 1613008005WL038067 santhamma 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529068 Mrs. . SANTHAMMA INDIAN BANK(607105)
29 Oachira KL-13-008-005-006/5787
(Thazhava) 		1613008005NRG24250820230940667 25/08/2023 sudha 1613008005WL038067 sudha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529064 SUDHA UNION BANK OF INDIA(508500)
30 Oachira KL-13-008-005-006/5804
(Thazhava) 		1613008005NRG24250820230940668 25/08/2023 Bhargavi 1613008005WL038067 Bhargavi 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529063 BHARGAVI UNION BANK OF INDIA(508500)
31 Oachira KL-13-008-005-006/5935
(Thazhava) 		1613008005NRG24250820230940669 25/08/2023 Thankamani 1613008005WL038067 Thankamani 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529065 THANKAMANI UNION BANK OF INDIA(508500)
32 Oachira KL-13-008-005-006/5936
(Thazhava) 		1613008005NRG24250820230940670 25/08/2023 Radhamaniyamma 1613008005WL038067 Radhamaniyamma 00468 UBIN0914274 999 999 Processed 21/09/2023 5794529062 RADHAMANIYAMMA UNION BANK OF INDIA(508500)
33 Oachira KL-13-008-005-006/6296
(Thazhava) 		1613008005NRG24250820230940671 25/08/2023 BHARGAVIAMMA 1613008005WL038067 BHARGAVIAMMA 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529067 BHARGAVIAMMA UNION BANK OF INDIA(508500)
34 Oachira KL-13-008-005-006/6307
(Thazhava) 		1613008005NRG24250820230940672 25/08/2023 Raghavan 1613008005WL038067 Raghavan 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529070 RAGHAVAN UNION BANK OF INDIA(508500)
35 Oachira KL-13-008-005-006/6308
(Thazhava) 		1613008005NRG24250820230940673 25/08/2023 Ramachandran 1613008005WL038067 Ramachandran 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529079 RAMACHANDRAN UNION BANK OF INDIA(508500)
36 Oachira KL-13-008-005-006/6642
(Thazhava) 		1613008005NRG24250820230940675 25/08/2023 vinitha 1613008005WL038067 vinitha 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529076 VINITHA UNION BANK OF INDIA(508500)
37 Oachira KL-13-008-005-006/6643
(Thazhava) 		1613008005NRG24250820230940676 25/08/2023 jayakumari 1613008005WL038067 jayakumari 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529071 JAYAKUMARI A UNION BANK OF INDIA(508500)
38 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24250820230940677 25/08/2023 Devaki 1613008005WL038067 Devaki 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529080 DEVAKI . UNION BANK OF INDIA(508500)
39 Oachira KL-13-008-005-006/6981
(Thazhava) 		1613008005NRG24250820230940678 25/08/2023 Ramachandran 1613008005WL038067 Ramachandran 00468 UBIN0914274 666 666 Processed 21/09/2023 5794529069 RAMACHANDRAN UNION BANK OF INDIA(508500)
40 Oachira KL-13-008-005-006/7449
(Thazhava) 		1613008005NRG24250820230940681 25/08/2023 SAJITHA SANIL 1613008005WL038067 SAJITHA SANIL 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529075 SAJITHA SUNIL UNION BANK OF INDIA(508500)
41 Oachira KL-13-008-005-006/7672
(Thazhava) 		1613008005NRG24250820230940682 25/08/2023 JALAJA V 1613008005WL038067 JALAJA V 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529078 JALAJA V UNION BANK OF INDIA(508500)
42 Oachira KL-13-008-005-006/856
(Thazhava) 		1613008005NRG24250820230940683 25/08/2023 Sheeja V 1613008005WL038067 Sheeja V 00468 UBIN0914274 333 333 Processed 21/09/2023 5794529030 Mrs. Sheeja INDIAN BANK(607105)
43 Oachira KL-13-008-005-006/858
(Thazhava) 		1613008005NRG24250820230940684 25/08/2023 Karthikakuttiyamma B 1613008005WL038067 Karthikakuttiyamma B 00468 UBIN0914274 999 999 Processed 21/09/2023 5794529043 KARTHIKAKUTTIYAMMA UNION BANK OF INDIA(508500)
44 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24250820230940686 25/08/2023 Saraswathyamma R 1613008005WL038067 Saraswathyamma R 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529028 SARASWATHY AMMA UNION BANK OF INDIA(508500)
45 Oachira KL-13-008-005-006/860
(Thazhava) 		1613008005NRG24250820230940685 25/08/2023 Sindhu S 1613008005WL038067 Sindhu S 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529057 SINDHU UNION BANK OF INDIA(508500)
46 Oachira KL-13-008-005-006/861
(Thazhava) 		1613008005NRG24250820230940687 25/08/2023 Sarojani 1613008005WL038067 Sarojani 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529019 SAROJANI UNION BANK OF INDIA(508500)
47 Oachira KL-13-008-005-006/869
(Thazhava) 		1613008005NRG24250820230940688 25/08/2023 Thankamani K 1613008005WL038067 Thankamani K 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529021 THANKAMANI K UNION BANK OF INDIA(508500)
48 Oachira KL-13-008-005-006/872
(Thazhava) 		1613008005NRG24250820230940689 25/08/2023 Santhamma 1613008005WL038067 Santhamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529015 SANTHAMMA UNION BANK OF INDIA(508500)
49 Oachira KL-13-008-005-006/873
(Thazhava) 		1613008005NRG24250820230940690 25/08/2023 Devaki 1613008005WL038067 Devaki 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529040 DEVAKI UNION BANK OF INDIA(508500)
50 Oachira KL-13-008-005-006/878
(Thazhava) 		1613008005NRG24250820230940691 25/08/2023 Ponnamma P 1613008005WL038067 Ponnamma P 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529041 PONNAMMA P UNION BANK OF INDIA(508500)
51 Oachira KL-13-008-005-006/881
(Thazhava) 		1613008005NRG24250820230940692 25/08/2023 Kunjumon T 1613008005WL038067 Kunjumon T 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529016 KUNJUMON T UNION BANK OF INDIA(508500)
52 Oachira KL-13-008-005-006/882
(Thazhava) 		1613008005NRG24250820230940693 25/08/2023 Kalakumari V 1613008005WL038067 Kalakumari V 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529029 KALAKUMARY INDIA POST PAYMENTS BANK LIMITED(508528)
53 Oachira KL-13-008-005-006/891
(Thazhava) 		1613008005NRG24250820230940694 25/08/2023 Sudharma 1613008005WL038067 Sudharma 00468 UBIN0914274 999 999 Processed 21/09/2023 5794529026 MRS SUDHARMA K STATE BANK OF INDIA(508548)
54 Oachira KL-13-008-005-006/898
(Thazhava) 		1613008005NRG24250820230940695 25/08/2023 Ambily L 1613008005WL038067 Ambily L 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529032 AMBILY L UNION BANK OF INDIA(508500)
55 Oachira KL-13-008-005-006/900
(Thazhava) 		1613008005NRG24250820230940696 25/08/2023 Umayamma P 1613008005WL038067 Umayamma P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529020 Mrs. P UMAYAMMA INDIAN BANK(607105)
56 Oachira KL-13-008-005-006/901
(Thazhava) 		1613008005NRG24250820230940697 25/08/2023 Surendran Pillai 1613008005WL038067 Surendran Pillai 00468 UBIN0914274 666 666 Processed 21/09/2023 5794529046 SURENDRAN PILLAI UNION BANK OF INDIA(508500)
57 Oachira KL-13-008-005-006/905
(Thazhava) 		1613008005NRG24250820230940698 25/08/2023 Santhamma A 1613008005WL038067 Santhamma A 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529042 SANTHAMMA A UNION BANK OF INDIA(508500)
58 Oachira KL-13-008-005-006/907
(Thazhava) 		1613008005NRG24250820230940699 25/08/2023 Lalitha K 1613008005WL038067 Lalitha K 00468 UBIN0914274 999 999 Processed 21/09/2023 5794529033 LALITHAKUMARY UNION BANK OF INDIA(508500)
59 Oachira KL-13-008-005-006/908
(Thazhava) 		1613008005NRG24250820230940700 25/08/2023 Thankachi J 1613008005WL038067 Thankachi J 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529017 THANKACHI J UNION BANK OF INDIA(508500)
60 Oachira KL-13-008-005-006/909
(Thazhava) 		1613008005NRG24250820230940701 25/08/2023 Ponnamma k 1613008005WL038067 Ponnamma k 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529024 PONNAMMA K UNION BANK OF INDIA(508500)
61 Oachira KL-13-008-005-006/910
(Thazhava) 		1613008005NRG24250820230940702 25/08/2023 Lalithamma 1613008005WL038067 Lalithamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529018 LALITHAMMA UNION BANK OF INDIA(508500)
62 Oachira KL-13-008-005-006/911
(Thazhava) 		1613008005NRG24250820230940703 25/08/2023 Sudhakumari K 1613008005WL038067 Sudhakumari K 00468 UBIN0914274 333 333 Processed 21/09/2023 5794529031 SUDHAKUMARI IDBI BANK(607095)
63 Oachira KL-13-008-005-006/912
(Thazhava) 		1613008005NRG24250820230940704 25/08/2023 Nabeesa Beevi P 1613008005WL038067 Nabeesa Beevi P 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529022 NABEESA BEEVI P UNION BANK OF INDIA(508500)
64 Oachira KL-13-008-005-006/913
(Thazhava) 		1613008005NRG24250820230940705 25/08/2023 Lakshmikuttyamma 1613008005WL038067 Lakshmikuttyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529036 LAKSHMIKUTTYAMMA UNION BANK OF INDIA(508500)
65 Oachira KL-13-008-005-006/914
(Thazhava) 		1613008005NRG24250820230940706 25/08/2023 Vijaya kumari S 1613008005WL038067 Vijaya kumari S 00468 UBIN0914274 333 333 Processed 21/09/2023 5794529023 VIJAYA KUMARI S UNION BANK OF INDIA(508500)
66 Oachira KL-13-008-005-006/916
(Thazhava) 		1613008005NRG24250820230940707 25/08/2023 Ponnamma L 1613008005WL038067 Ponnamma L 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529035 PONNAMMA L UNION BANK OF INDIA(508500)
67 Oachira KL-13-008-005-006/920
(Thazhava) 		1613008005NRG24250820230940708 25/08/2023 Maniyamma 1613008005WL038067 Maniyamma 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529025 MANIYAMMA UNION BANK OF INDIA(508500)
68 Oachira KL-13-008-005-006/923
(Thazhava) 		1613008005NRG24250820230940709 25/08/2023 Soubanath K 1613008005WL038067 Soubanath K 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529044 SHAHUBANATH KERALA GRAMIN BANK(607476)
69 Oachira KL-13-008-005-007/5496
(Thazhava) 		1613008005NRG24250820230940710 25/08/2023 LAILABEEVI 1613008005WL038067 LAILABEEVI 00468 UBIN0914274 1665 1665 Processed 21/09/2023 5794529077 LAILABEEVI K UNION BANK OF INDIA(508500)
70 Oachira KL-13-008-005-007/7456
(Thazhava) 		1613008005NRG24250820230940711 25/08/2023 RENUKADEVI 1613008005WL038067 RENUKADEVI 00468 UBIN0914274 1332 1332 Processed 21/09/2023 5794529081 RENUKADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93573 93573
Total 99234 99234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Oachira KL1613008005_250823APB_FTO_449781 Federal Bank FDRL0001289 THODIYOOR 999
2 Oachira KL1613008005_250823APB_FTO_449781 State Bank Of India SBIN0004405 KARUNAGAPPALLY, KOLLAM 2997
3 Oachira KL1613008005_250823APB_FTO_449781 State Bank Of India SBIN0070271 THAMARAKULAM 1665
4 Oachira KL1613008005_250823APB_FTO_449781 Union Bank of India UBIN0914274 Pavumba 93573

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